| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK SERVICE CHARGES 3,733OPERATIONS 15,914EVENT TRAVEL & MEETINGS 51,843ANNUAL CONFERENCE 23,531SHOP MANAGERS MTG 2,900 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 5,011 |
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